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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC 36 84 GUMMAT TAKHAT PEHELWAN DEORI ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹21.0 L+₹2,595.49 (0.12%)Rejected-Finance 30 SHYMA JI PURAM SECTOR 5 SIKANDRA AGRA | AGRA | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹21.2 L+₹21,802.12 (1.04%)Rejected-Finance JANPAD MIRZAPUR | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹21.2 L+₹23,878.51 (1.14%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹21.8 L+₹75,269.21 (3.58%)Rejected-Finance 95 MARUTI CITY SHAMSHABAD ROAD AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance 5th lowest |
Tender Value
₹25.9 L
EMD Value
₹2.6 L
Closing Date
13 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Executive Engineer PD PWD Agra
Special Repair work of Bhadroli Pinahat Road to Gangaram ka pura Road
2024_CEAGR_985967_14
4280/9A-PD/2024 Dated 09/11/2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.6 L
Yes
1 Feb 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
13 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Verma Created Date/Time: 18-Jan-2025 12:40 PM Tender Title: Special Repair work of Bhadroli Pinahat Road to Gangaram ka pura Road Tender ID: 2024_CEAGR_985967_14
Tender Inviting Authority: Executive Engineer, Provincial Divison, PWD, Agra
Name of Work: Special Repair work of Bhadroli Pinahat Road to Gangaram ka pura Road
Contract No: 4280 / 9A-PD / 2024 Dated- 09.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeshwar Construction Works (GSTN-09IFQPS1088B1ZX) BID ID -4840710 2595490.00 -18.18 2123629.92 Twenty One Lakh Twenty Three Thousand Six Hundred and Twenty Nine
2.00 M/s Hridayesh Kumar Sharma (GSTN-09ADFPS9176B1Z7) BID ID -4845254 2595490.00 -19.00 2102346.90 Twenty One Lakh Two Thousand Three Hundred and Fourty Six
3.00 KALPA KAUSHAL ENTERPRISES (GSTN-09ALFPB0803J2ZH) BID ID -4846001 2595490.00 -16.20 2175020.62 Twenty One Lakh Seventy Five Thousand Twenty
4.00 SRASHTI INFRASTRUCTURE (GSTN-09AHKPC9247Q1ZJ) BID ID -4848772 2595490.00 -15.99 2180471.15 Twenty One Lakh Eighty Thousand Four Hundred and Seventy One
5.00 M/s Jai Prakash Contractor (GSTN-NA) BID ID -4849992 2595490.00 -19.10 2099751.41 Twenty Lakh Ninty Nine Thousand Seven Hundred and Fifty One
6.00 Khushi Construction (GSTN-NA) BID ID -4850280 2595490.00 -18.26 2121553.53 Twenty One Lakh Twenty One Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Jai Prakash Contractor(2099751.41)
BOQ Summary Details Tender Title: Special Repair work of Bhadroli Pinahat Road to Gangaram ka pura Road Tender ID: 2024_CEAGR_985967_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Prakash Contractor (BID ID -4849992) 2099751.41 L1
2 M/s Hridayesh Kumar Sharma (BID ID -4845254) 2102346.90 L2
3 Khushi Construction (BID ID -4850280) 2121553.53 L3
4 Rajeshwar Construction Works (BID ID -4840710) 2123629.92 L4
5 KALPA KAUSHAL ENTERPRISES (BID ID -4846001) 2175020.62 L5
6 SRASHTI INFRASTRUCTURE (BID ID -4848772) 2180471.15 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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